Billed Entity:
109439
FRN:
2374019
Funding Year:
2012
470#:
109370001025546
471#:
870038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,518.34
Last Date of Service:
 
Disbursed Amount:
$1,237.71
Payment Mode:
SPI
Remaining:
$280.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$316.32
$316.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,795.84
$3,795.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,795.84
$3,795.84
Discount Percent:
40
40
Requested Amount:
$1,518.34
$1,518.34